PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/17 EST. NO. 002 TIME 03:35 PM R.E. NAME: CHAMBERLIN, AARON 03-1H3204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/17 EST. NO. 002 TIME 03:35 PM R.E. NAME: CHAMBERLIN, AARON 03-1H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3204 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 03-BUT-99-R34.6/R34.9 ----------------- KNIFE RIVER CONSTRUCTION NB BUTTE 99 OFF-RAMP TO EAST AVE 1764 SKYWAY CHICO CA 95928 FED. AID NO. HSNH-P099(611)E WIDEN ROADWAY, EARTHWORK, POSSIBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.800 2,480 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.660 95,700.00 0.660 95,700 004 TRAFFIC PLASTIC DRUM EA 150.0000 3,300.00 22.000 3,300.00 22.000 3,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.660 7,128.00 0.660 7,128 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.660 3,300.00 0.660 3,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TEMPORARY CHECK DAM LF 7.0000 770.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 6.000 1,200.00 6.000 1,200 010 TEMPORARY SILT FENCE LF 7.0000 7,350.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 012 TREATED WOOD WASTE LB 0.7500 990.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,200.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.800 4,800.00 1.000 6,000 015 ROADWAY EXCAVATION CY 70.0000 72,100.00 696.000 48,720.00 696.000 48,720 016 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.000 0 017 WOOD MULCH CY 96.0000 12,480.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 2,150.0000 2,150.00 0.000 0 FACILITIES 019 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 0.000 0 020 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 300.00 0.000 0 021 RISER SPRINKLER ASSEMBLY EA 100.0000 1,800.00 0.000 0 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.5000 6,200.00 400.000 6,200.00 400.000 6,200 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3204 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3" PLASTIC PIPE (CLASS 315) LF 80.0000 2,000.00 25.000 2,000.00 25.000 2,000 (F) (SUPPLY LINE) 024 6" CORRUGATED STEEL PIPE CONDUIT LF 150.0000 2,550.00 17.000 2,550.00 17.000 2,550 (.064" THICK) 025 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 36,000.00 522.000 31,320.00 522.000 31,320 026 HOT MIX ASPHALT (TYPE A) TON 135.0000 130,950.00 322.560 43,545.60 322.560 43,545 027 HOT MIX ASPHALT-OPEN GRADED TON 125.0000 23,750.00 0.000 0 (OPEN GRADED FRICTION COURSE) 028 TACK COAT TON 1,200.0000 840.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 53,700.00 0.000 0 030 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 0.000 0 031 MINOR CONCRETE (TEXTURED PAVING) CY 895.0000 11,635.00 0.000 0 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 925.2500 25,907.00 0.000 0 CURB RAMP) 033 REMOVE CONCRETE (CURB, GUTTER, CY 500.0000 21,000.00 0.000 0 SIDEWALK AND CURB RAMP) 034 PRE/POST CONSTRUCTION SURVEYS EA 2,250.0000 11,250.00 0.250 562.50 0.250 562 035 DELINEATOR (CLASS 1) EA 55.0000 275.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 560.00 0.000 0 037 OBJECT MARKER (TYPE K-1) EA 75.0000 150.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 040 RESET ROADSIDE SIGN EA 225.0000 1,350.00 0.000 0 041 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 125.0000 1,000.00 0.000 0 BRACKET METHOD) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9500 756.20 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.5000 97.50 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 356.50 0.000 0 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 045 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 4.5000 171.00 0.000 0 046 ROADSIDE SIGN - ONE POST EA 245.0000 1,225.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 430.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 3 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3204 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE GUARDRAIL LF 30.0000 3,300.00 0.000 0 050 REMOVE METAL RAILING LF 100.0000 800.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,065.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 45.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 765.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 MODIFYING EXISTING ELECTRICAL SYSTEM LS 402,841.0000 402,841.00 0.950 382,698.95 0.950 382,698 PROGRAM CAS145 PAGE 4 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H3204 TIME 03:35 PM ESTIMATE NO. 002 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 633,025.05 639,355.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 633,025.05 639,355.05 ORIGINAL CONTRACT AMOUNT 1,036,979.20 TOTAL WORK COMPLETED 633,025.05 639,355.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 633,025.05 639,355.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/17 45 09/07/17 09/07/17 11/09/17 31 0 0 0 60% 69% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17